To ensure goods
received by the hotel are of the correct quality and quantity as ordered by the
hotel.
确保酒店所接收货品符合酒店所订购的正确质量及数量。
Follow the
hotel's policies, ensure the smooth delivery of goods and the daily operation
of all departments.
遵守酒店的政策,确保各类物品的收货流程顺畅,确保各部门的日常运营。
Complete the
required receiving records for goods received and update the Purchasing system
where necessary.
完成签收货品的必要收货记录,必要时在采购系统内更新。
Processing all
invoices which have been appropriately approved in accordance with hotel
purchasing policies and procedures and local tax regulations.
按照酒店采购政策、程序及当地税务条例,处理所有已有恰当批准的发票。
Record and
process payment of goods and services incurred by the hotel, according to
appropriate credit terms and to take advantage of available discounts in line
with Marriot policies and procedures.
记录并处理酒店产生的商品及服务费用的付款,遵照恰当的信贷条款,并按万豪集团的政策及程序争取有利折扣。
Love the “W”
brand and lifestyle, passion with the new market trend, always looking for
what’s New, What’s next.
热爱“W”品牌及其生活方式,总是对市场潮流十分敏感。总是寻找新的东西来领导市场。